| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | R | S | T | U | V | W | Z |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 1 | Bharti Electoral Trust | Delhi | Rs. 50,00,000.00 50 Lacs+ | Ch.No. 008489 Dt. 27.03.2009 HDFC Bank Ltd G 3/4 Suryakiran Building 19 Kashturba Gandhi Marg Delhi | N | 2008-09 |
| 2 | Bibi Harsimrat Kaur Badal | Rs. 8,00,000.00 8 Lacs+ | Ch.No-264592 SBI Dt-02.09.19 Receipt No-60108 | Y | 2019-20 | |
| 3 | Bibi Harsimrat Kaur Badal | Rs. 5,00,000.00 5 Lacs+ | Ch.No-000200 HDFC Bank Dt-03.09.19 | Y | 2019-20 | |
| 4 | Bibi Harsimrat Kaur Badal | Rs. 5,00,000.00 5 Lacs+ | Ch.No.264579 State Bank of India Date-14.02.19 Receipt No.58892 | Y | 2018-19 | |
| 5 | Bibi Harpreet Kaur Mukhmailpur | Rs. 5,00,000.00 5 Lacs+ | Ch. No.-248639 Dt.-09-12-2016 HDFC Bank Ltd. Booth No.-72 Leela Bhawan Market Patiala Punjab-147001 Receipt Number:-54301 | Y | 2016-17 | |
| 6 | Bibi Amandeep Kaur D/O Roop Chand | Rs. 4,00,000.00 4 Lacs+ | Ch.No.-364752 & 364753 Dt.-12-12-2016 Punjab & Sind Bank Patiala Gate Nabha Patiala Punjab.-147201 Reciept Number:-54364 | Y | 2016-17 | |
| 7 | Brijendra Agarwal S/o Chatur Bhuj Aggarwal | Rs. 2,50,000.00 2 Lacs+ | Ch.No. 892428, Dt. 27.03.2014, State Bank of India PBB, Sarabha Nagar Ludhiana Punjab, Receipt No. 40958 | Y | 2014-15 | |
| 8 | Bhagwan Dass Juneja S/o Sh Mohan Lal | Rs. 2,25,000.00 2 Lacs+ | Ch.No-000017, Dt-09.04.21, HDFC Bank Ltd, Receipt No-116308 | N | 2021-22 | |
| 10 | Bibi Harsimrat Kaur Badal | Rs. 1,80,000.00 1 Lacs+ | Ch.No-594642 Punjab & Sind Bank Dt-06.11.2020 Receipt No-61298 | Y | 2020-21 | |
| 11 | Bibi Harpreet Kaur & S. Karamjit Singh | Rs. 1,31,313.00 1 Lacs+ | Ch.No-009891 Axis Bank Ltd Dt-04.09.19 Receipt No-60135 | Y | 2019-20 | |
| 12 | Bharti Malik | 30/62, Punjabi Bagh West New Delhi | Rs. 1,00,000.00 1 Lacs+ | Ch.no. 067697, ICICI Bank Punjabi Bagh West Br. New Delhi 110026 | Y | 2011-12 |
| 13 | Bibi Mahinder Kour Josh | Rs. 1,00,000.00 1 Lacs+ | RTGS/NEFT-UTR No-SBIN421224275901, Dt-12.08.21, State Bank of India, Village-Pipliwala, Tehsil Distt Hoshiarpur, Punjab-144204, Receipt No-63506 | Y | 2021-22 | |
| 14 | Bibi Balwinder Kaur | Rs. 1,00,000.00 1 Lacs+ | Ch.No.-413878 Dt.-19-12-2016 State Bank of India Sirhind Road Patiala Puniab.-147004 Reciept Number:-54363 | Y | 2016-17 | |
| 15 | Bibi Gurdev Kaur Sangha D/o S. Kehar Singh | Rs. 1,00,000.00 1 Lacs+ | Ch.No-000114 HDFC 03.04.19 Receipt No-59063 | Y | 2019-20 | |
| 16 | Bibi Jagir Kaur | Rs. 1,00,000.00 1 Lacs+ | Ch.No-494502 SBI 11.04.19 Receipt No-59093 | Y | 2019-20 | |
| 17 | Bikram Singh Majithia | Rs. 93,000.00 93 Thou+ | Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42015, 42070, 42125, 42179, 42286, 42342, 42756, 43024, 43668, 43963, 44102, 44247 | Y | 2014-15 | |
| 19 | Bibi Mohinder Kaur Josh | VPO- Piplawala, Dist Hoshiarpur, Punjab | Rs. 72,000.00 72 Thou+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
| 20 | Bibi F. Nisara Khatoon | Model Town,Ludhiana Bye Pass Dist Malerkotla, Punjab | Rs. 72,000.00 72 Thou+ | Inter Bank Transfer State Bank Of India Haryana Civil Secretariat, Sector -1, Chandigarh | Y | 2012-13 |
| 21 | Bibi Mohinder Kaur Josh | Rs. 63,000.00 63 Thou+ | Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42026, 42081, 42136, 42192, 42299, 42355, 42769, 43037,43681, 43976, 44115, 44260 | Y | 2014-15 | |
| 22 | Bibi F, Nisara Khatoon | Rs. 63,000.00 63 Thou+ | Ch.No. 665244, Dt. 17.04.2014, Ch.No. 665246, Dt. 27.05.2014, Ch.No. 665248, Dt. 20.06.2014, Ch.No. 665250, Dt. 18.07.2014, ch.No. 704626, Dt. 22.08.2014, Ch.No. 704629, Dt. 22.09.2014, Ch.No. 704631, Dt. 15.10.2014, Ch.No. 704634, Dt. 19.11.2014, Ch.No. 704636, Dt. 15.12.2014, ch.No. 704639, Dt. 12.01.2015, Ch.No. 704641, Dt. 12.02.2015, Ch.No. 704644, Dt. 18.03.2015, State Bank of India, Haryana Civil Secretariate Sec-1, Chandigarh, Receipt No.42033, 42088, 42143, 42199, 42306, 42362, 42776, 43044, 43688, 43983, 44122, 44267 | Y | 2014-15 | |
| 23 | Bibi Mohinder Kaur Josh | Rs. 60,000.00 60 Thou+ | Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44685, 45452, 45923, 46386, 47021, 47631, 47693, 48264, 49093, 49151, 49678, 50133 | Y | 2015-16 | |
| 24 | Bibi F. Nisara Khatoon | Rs. 60,000.00 60 Thou+ | Ch.No.704647 Dt.09.04.2015, Ch.No.704649 Dt.11.05.2015, Ch.No.704652 Dt15.06.2015, Ch.No.704654 Dt.15.07.2015, Ch.No.704658 Dt.17.08.2015, Ch.No.704660 Dt.15.09.2015, Ch.No.704663 Dt.15.10.2015, Ch.No.704667 Dt.18.11.2015, Ch.No.704669 Dt.15.12.2015, Ch.No.704671 Dt.18.01.2016, Ch.No.704673 Dt.15.02.2016, Ch.No.704676 Dt.15.03.2016/ State Bank of India, Sector-1, Civil Secretariate, Chandigarh , Receipt No.44692, 45459, 45930, 46393, 47028, 47638, 47700, 48271, 49100, 49158, 49685, 50140 | Y | 2015-16 | |
| 25 | Bibi Tanu C/o S. Gurpreet Singh Raju Khanna | Rs. 55,000.00 55 Thou+ | Ch.No-026477 Axis Bank Dt-08.10.19 Receipt No-60961 | N | 2019-20 | |
| 26 | Bhupinder Singh | Rs. 50,000.00 50 Thou+ | NEFT UTR No-SDL89434604, Dt-23.09.2021, Punjab & Sind Bank, Receipt No-Y-7405 | Y | 2021-22 | |
| 28 | Baljinder Singh S/o. Sh. Balbir Singh | Rs. 50,000.00 50 Thou+ | Cheque No.090289 Dt.08.08.2017 Axis Bank Ltd Amritsar Punjab Receipt No.58399 | Y | 2017-18 | |
| 29 | Bibi Harpreet Kaur Mukhmailpur | Rs. 50,000.00 50 Thou+ | Cheque No.414445 Dt.08.03.2018 State Bank of India Haryana Civil Secretariate Branch Sector-1 Chandigarh Receipt No.58655 | Y | 2017-18 | |
| 30 | Balwinder Singh S/o Nachhattar Singh | Rs. 50,000.00 50 Thou+ | Ch.No. 525971, Dt.30.03.2014, State Bank of Patiala, Sadhar Ludhiana Punjab-141104, Receipt No. 40799 | Y | 2014-15 |